
Total Funding
Revenue
FY, 2015
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.1M | 18.3M | 29.3M | 33.0M | |||
| Revenue growth, % | 12.6% | ||||||
| Cost of goods sold | 2.9M | 4.6M | 7.7M | 7.4M | |||
| Gross profit | 12.1M | 13.8M | 21.7M | 25.7M | |||
| Gross profit margin, % | 80.5% | 75.0% | 73.9% | 77.7% | |||
| Operating expense total | 10.4M | 12.7M | 18.3M | 21.8M | |||
| EBITDA | 1.9M | 1.2M | 3.6M | 4.1M | (22.6K) | (70.8K) | |
| EBITDA margin, % | 12.4% | 6.7% | 12.2% | 12.4% | |||
| EBIT | 1.8M | 1.1M | 3.4M | 3.9M | (22.6K) | (70.8K) | |
| EBIT margin, % | 11.7% | 6.0% | 11.6% | 11.7% | |||
| Pre tax profit | 1.8M | 1.1M | 3.4M | 3.9M | 4.0M | (70.8K) | 2.9K |
| Income tax expense | (459.3K) | (392.9K) | (1.2M) | (631.6K) | 9.0 | (9.0) | |
| Net Income | 1.3M | 715.0K | 2.2M | 3.2M | 4.0M | (70.8K) | 2.8K |